ESG Kontoret ApS — Credit Rating and Financial Key Figures
CVR number: 38509217
Lille Voldgade 9, 8900 Randers C
info@esgkontoret.dk
tel: 73706116
https://esgkontoret.dk
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 100.00 | |||
| EBIT | 100.00 | |||
| Other financial expenses | -0.33 | |||
| Net income from associates (fin.) | -5.04 | 17.59 | 8.87 | 12.10 |
| Pre-tax profit | -5.04 | 17.59 | 8.87 | 111.77 |
| Income taxes | 0.02 | 0.02 | -25.75 | |
| Net earnings | -5.04 | 17.60 | 8.88 | 86.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17.59 | 26.45 | 38.55 |
| Investments total | 17.59 | 26.45 | 38.55 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 100.00 | ||
| Current amounts owed by group member comp. | 0.50 | 3.91 | 3.91 |
| Short term receivables total | 0.50 | 3.91 | 103.91 |
| Balance sheet total (assets) | 18.09 | 30.36 | 142.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.96 | -50.00 | -50.00 | -32.40 | -23.52 |
| Profit of the financial year | -5.04 | 17.60 | 8.88 | 86.02 | |
| Shareholders equity total | 17.60 | 26.48 | 112.50 | ||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.48 | 3.87 | 29.95 | ||
| Current liabilities total | 0.48 | 3.87 | 29.95 | ||
| Balance sheet total (liabilities) | 18.09 | 30.36 | 142.46 |
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